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    SJS PlanProductionCost

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    Rainheart Patriks Korakora
    This document summarizes the projected production costs for 2023 at PT.SJS's Tabang site in Kutai Kartanegara, Indonesia. It provides assumptions about fuel prices, exchange rates, stripping ratios, and production targets. It then lists 21 pieces of equipment, their operating hours, projected monthly production and fuel consumption. The total monthly fuel usage is projected to be 162,600 liters at a cost of $708,045 or Rp24,388/bcm and $1.57/bcm after accounting for overhead, taxes, and profit margins.

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    SJS PlanProductionCost

    Uploaded by

    Rainheart Patriks Korakora
    49 views1 page
    This document summarizes the projected production costs for 2023 at PT.SJS's Tabang site in Kutai Kartanegara, Indonesia. It provides assumptions about fuel prices, exchange rates, stripping ratios, and production targets. It then lists 21 pieces of equipment, their operating hours, projected monthly production and fuel consumption. The total monthly fuel usage is projected to be 162,600 liters at a cost of $708,045 or Rp24,388/bcm and $1.57/bcm after accounting for overhead, taxes, and profit margins.

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    SJS_PlanProductionCost

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    This document summarizes the projected production costs for 2023 at PT.SJS's Tabang site in Kutai Kartanegara, Indonesia. It provides assumptions about fuel prices, exchange rates, stripping ratios, and production targets. It then lists 21 pieces of equipment, their operating hours, projected monthly production and fuel consumption. The total monthly fuel usage is projected to be 162,600 liters at a cost of $708,045 or Rp24,388/bcm and $1.57/bcm after accounting for overhead, taxes, and profit margins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    49 views1 page

    SJS PlanProductionCost

    Uploaded by

    Rainheart Patriks Korakora
    This document summarizes the projected production costs for 2023 at PT.SJS's Tabang site in Kutai Kartanegara, Indonesia. It provides assumptions about fuel prices, exchange rates, stripping ratios, and production targets. It then lists 21 pieces of equipment, their operating hours, projected monthly production and fuel consumption. The total monthly fuel usage is projected to be 162,600 liters at a cost of $708,045 or Rp24,388/bcm and $1.57/bcm after accounting for overhead, taxes, and profit margins.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PRODUCTION COST 2023

    PT.SJS - SITE TABANG - KUTAI KARTANEGARA

    Data Asumsi :
    1 Harga solar per liter sampai di tempat dlm IDR 23.000 Rupiah
    2 Nilai tukar rupiah terhadap US Dollar 15.500 Rupiah
    3 Harga solar per liter sampai di tempat dlm US Dollar 1,484 US $
    4 Stripping Ratio (S/R) 6
    5 Target Batubara per bulan 75.000 Tonnes/Month
    6 Target Overburden per bulan 450.000 Bcm/Month

    Equipment Production ( Direct Cost )


    252.000
    No. Unit Qty Jam Kerja Prod/Hr Production Fuel Consumption O&O Rate/ Total Cost
    Ltr/Hr $/Hr Liter Rent Jam per bln

    1 Excavator 970 E 2 300 300 180.000 55 81,613 33.000 75,0 156,6 93.968
    2 Excavator HX480 R 2 300 180 108.000 35 51,935 21.000 32,0 83,9 50.361
    Excavator HX500/SY 500 3 300 180 162.000 35 51,935 31.500 32,0 83,9 75.542
    3 Excavator 320 1 250 70 - 18 26,710 4.500 22,0 48,7 12.177
    4 Bulldozer D 155 0 150 300 - 55 81,613 - 85,0 166,6 -
    5 Bulldozer ZD 220 4 250 200 200.000 28 41,548 28.000 37,0 78,5 78.548
    6 Bulldozer D 68 0 0 - 0 0,000 - 30,0 30,0 -
    7 Motor Grader 705 1 200 0 - 18 26,710 3.600 38,0 64,7 12.942
    8 Compactor 10 ton 0 200 12 17,806 - 26,0 43,8 -
    9 HD Lui Gong 6 300 180 324.000 12 17,806 21.600 90,0 107,8 194.052
    10 ADT 40F Volvo 0 300 90 - 24 35,613 - 50,0 85,6 -
    11 DT Axor 6 300 50 90.000 7 10,387 12.600 16,0 26,4 47.497
    12 DT Hino FM 260 6 300 45 81.000 8 11,871 14.400 16,0 27,9 50.168
    13 DT Mitsubishi 6 300 45 81.000 8 11,871 14.400 16,0 27,9 50.168
    14 Water Pump 1 100 - 6 8,903 600 15,0 23,9 2.390
    15 Tower Lamp Terex 5 200 - 4 5,935 4.000 5,0 10,9 10.935
    16 Fuel Truck 1 100 - 6 8,903 600 20,0 28,9 2.890
    17 Nissan CWB Water Truck 1 200 6 8,903 1.200 14,0 22,9 4.581
    18 Mini Bus Isuzu NKR 4 x 4 1 100 4 5,935 400 10,0 15,9 1.594
    19 Genset 30 Kva 2 200 3 4,452 1.200 10,0 14,5 5.781
    20 Mobil Double Cabin 5 200 3 4,452 3.000 10,0 14,5 14.452
    21 Service Truck 0 100 2 2,968 - 15,0 18,0 -
    Fuel 162.600 Liter USD 708.045
    Sub Total Rp/Bcm Usd/Bcm
    Cost 24.388 1,57
    Overhead 15% 3.658 0,24
    PPh 2,7% 646 0,04
    Profit 20% 4.878 0,31
    Rate 33.570 2,17

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